What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,940Procurement records
$166.61BObserved value
45,016Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
11,693 records
Consideration of a Contract with Apex Excavating for the Central and Haverhill Water Main Replacement Project in the amount of $332,450, and authorizing the City Manager to ex… Approve the water main replacement totaling $230,695.74 for the Waukesha Water Utility's portion of the City of Waukesha Public Works Contract with LaLonde Contractors, Inc. f… Bid No. 2025-013 - Retaining Wall Reconstruction on Bryan-Belt Line Road (intersecting at East Grubb Drive). (Authorize the City Manager to finalize and execute a contract wit… A resolution authorizing the City Manager to finalize and execute an Agreement with the State of Texas through the Texas Department of Transportation (TxDOT) for the furnishin… Consider recommendations regarding a Summary of Final Quantities for the Cold Springs Debris Basin Improvement Project, First District, as follows: Acting as the Board of Dire… Consider recommendations regarding Santa Claus Lane Streetscape Improvements Projects Phase 1A Wetland Mitigation Agreement, State Project No. LPPSB1L-6090(096), County Projec… Request for approval of a change in contract with Specialty Construction TX, LLC, in connection with final construction of Fallbrook, Ridgepoint, and Westpoint Subdivisions Dr… Accept the lowest responsive bid and authorize execution of a construction contract with Crosstown Electrical & Data, Inc., in the amount of $242,967.80, for the construction … Resolution - A Resolution of the City Council of The City of Mansfield, Texas, Approving a Reimbursement Agreement with the Mansfield Independent School District to Reimburse … Bid No. 2025-051 - Construction Management-at-Risk (CMaR) Services for the remodel of two former Dallas County facilities. (Authorize the City Manager to finalize and execute … Resolution authorizing the Mayor to enter into an Agreement between the City of Huntsville, Alabama, and Garver, L.L.C., for Engineering Construction Administration Services f… Request for approval to negotiate an agreement with Quiddity Engineering, LLC for construction engineering inspection services for Heavy Highway, Bridge and Drainage maintenan… Request for approval to negotiate an agreement with Earth Engineering, Inc. to provide construction materials testing services for Heavy Highway, Bridge and Drainage maintenan… Request for approval of a change in contract with Precise Services, Inc., in connection with Parkway Forest Subdivision Drainage Improvements - 2018, adding 58 calendar days, … Request for approval of a change in contract with CE Barker Ltd., in connection with Barrett Station (Phase 1 - Dreamland Place) Subdivision Drainage Improvements aka Barrett … ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Burgess & Niple, Inc. for the Southerly WWTP Ca… Approve agreement with Dinkins Construction LLC for design-build services for Fire Station No. 8 in the amount of $4,213,901, plus a 10 percent contingency amount of $421,391,… A resolution authorizing an increase to the contract with Crescent Mechanical Inc., in the amount of $727,500.00, budgeted from the Capital Project Fund, for the replacement o… Joint resolution authorizing execution of a contract with Mauro Sewer Construction, Inc. of Des Plaines, Illinois, in the amount of $589,745 for the Indian Creek Club Water Ma… <span style="text-transform: uppercase;">Adopt Resolution</span> 2025-R-19 Authorizing the Reconciliation of Unused Contract Quantities for the Palatka Heights Water Main Impr… Request for approval to execute an agreement with Alliance Laboratories, Inc. in the amount of $199,412.00 for Professional Engineering Services regarding Construction Materia… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING PARKING LOT IMPROVEMENTS AT CALYPSO COVE AQUATICS FACILITY AND FIREFIGHTERS PARK IN THE AMOUNT OF $198,900.00 AND AN AD… Request for approval to execute an agreement with WSB, LLC in the amount of $177,705.20 for Professional Engineering and related services in connection with Asphalt Rehabilita… Request for approval to execute an agreement with Atser, L.P. in the amount of $132,168.00 for Professional Engineering Services regarding Construction Materials Testing and r… Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc of Romeoville, Illinois, in the amount of $88,495.85 for Generator Replacement and Installation Servi… Authorize Emergency Repair - Gravity Sewer Repair Davis Road - Utilites (FY 2025 Budget - Water & Sewer Enterprise Fund): Motion to approve an emergency repair and piggyback a… Request approval to extend an existing contract - Public Works Department, 23RFP139070K-JAJ, Progressive Design Build of Campbellton Pump Station with Sol Construction (Atlant… Approve an Affordable Housing Agreement with Next Dimension Builders to construct and sell an affordable housing unit on a surplus property (parcel number 2260-147-016) in Wes… Approve an Affordable Housing Agreement with Next Dimension Builders to construct and sell an affordable housing unit on surplus property (parcel number 2260-149-015) located … Approve an Affordable Housing Agreement with Next Dimension Builders to construct and sell an affordable housing unit on a surplus property (parcel number 22555-000-00) in Wes… AUTHORIZING AN AGREEMENT WITH ALL MIGHTY GENERAL CONTRACTING, LLC REGARDING DEMOLITION OF THE 52 HOWARD STREET PARKING GARAGE Transportation & Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1008 (list attached to the Agenda Information … Recommendation to Authorize the City Manager to Execute a Construction Agreement with McKim Corporation for the Grand Street Safety Improvements and Pavement Rehabilitation Pr… Dallas Water Utilities: Authorize an increase to the construction services contract with Oscar Renda Contracting, Inc., for additional work associated with the rehabilitation … Transportation & Public Works: Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0581-01-164, etc., Assistance L… Bids Received: Friday, February 14, 2025, at 11:00 a.m Bethesda Court and Park Avenue Utility and Street Improvements The Board of Public Works recommends that the low concret… Resolution authorizing execution of an agreement with Always Active Services LLC, to construct accessibility improvements to the Robinswood House in the amount of $520,000 plu… Commission District(s): ALL REN - Contract Nos: 1359729 and 1367273, Demolition of Residential and Commercial Buildings (Annual Contract - 1st Renewal of 2 Options To Renew): … Transportation & Public Works: Authorize a Construction Material Testing services contract with Raba Kistner, Inc. to provide the construction materials testing services for t…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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